Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1799101452
Funding Year:
2017
470#:
160009600
471#:
171044551
SPIN:
143000428
Cellular South, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,120.82
Last Date of Service:
2025-06-30
Disbursed Amount:
$1,120.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$631.87
$631.87
Ineligible Monthly Cost:
$320.53
$320.53
Months of Service:
12
12
Annual Recurring Charges:
$3,736.08
$3,736.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,736.08
$3,736.08
Discount Percent:
30
30
Requested Amount:
$1,120.82
$1,120.82